Internal / Management Audits

Navigating Transactions with Precision and Expertise

Welcome to PNAM's INTERNAL AUDIT

At PNAM, we understand the paramount importance of internal audit in fortifying the foundation of organizations. Our independent and systematic examination of financial and operational processes ensures robust internal controls, effective risk management, and adherence to regulations. With a keen focus on enhancing efficiency and integrity, we stand as vigilant sentinels, safeguarding against fraud and financial irregularities.

Our Expertise

PNAM’s internal audit services offer a comprehensive and meticulous approach to ensure financial accuracy, regulatory compliance, and process improvement for sustained business growth and success.

Our Services

Statutory Compliances

-Ensuring compliance with GST, TDS/TCS, EPF/ESI, FEMA/RBI, and Income Tax regulations.

-Providing recommendations to improve compliance scores across these statutory acts

-Advising on how to leverage statutory benefits applicable to the organization

-Addressing and rectifying material non-compliances from previous months

-Reporting and addressing chronic non-compliance issues

Financial Records Accuracy

-Identifying and rectifying major accounting mistakes

-Recommending improvements in accounting methodologies

-Advising on accounting policies to enhance accuracy

-Addressing significant deviations or errors in revenue accounting and other calculations

-Verifying cash and bank transactions, debtors, and creditors

-Conducting vouching to ensure accuracy

-Ensuring books are maintained on an accrual basis and are up to date

-Employing analytical procedures to identify clerical errors if any

Auditors for Mid-sized Companies

Recognizing the nuances of auditing mid-sized businesses, PNAM has tailored audit programs to address the specific needs of SMEs.

PNAM’s Internal Audit services epitomize expertise in both finance and operations, offering a holistic approach to strengthen your organization. Our versatility spans across diverse industries, guaranteeing tailored solutions. With tech-enabled auditing, dedicated knowledge, and a flexible software approach, we empower you with comprehensive insights and recommendations. Choose PNAM to elevate your internal processes, drive efficiency, and ensure financial integrity. Your success is our commitment.

Business Advisory

M&A / Deals

Tax

Audit & Assurance

Regulatory